Woodvale Costcutter Limited is a private limited company that can be found at 19 Crescent Business Park, Lisburn BT28 2GN. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2022-09-06, this 1-year-old company is run by 4 directors.
Director Frank M., appointed on 06 September 2022. Director Bryan M., appointed on 06 September 2022. Director Iris M., appointed on 06 September 2022.
The last confirmation statement was sent on 2023-09-05 and the due date for the following filing is 2024-09-19.
| Office Address | 19 Crescent Business Park |
| Town | Lisburn |
| Post code | BT28 2GN |
| Country of origin | United Kingdom |
| Registration Number | NI690893 |
| Date of Incorporation | Tue, 6th Sep 2022 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 2 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2022
Position: Director
Appointed: 06 September 2022
Position: Director
Appointed: 06 September 2022
Position: Director
Appointed: 06 September 2022
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Frank M. This PSC.
Frank M.
| Notified on | 6 September 2022 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 212 373 |
| Current Assets | 225 873 |
| Net Assets Liabilities | 120 806 |
| Property Plant Equipment | 33 438 |
| Total Inventories | 13 500 |
| Other | |
| Accrued Liabilities Deferred Income | 19 168 |
| Accumulated Amortisation Impairment Intangible Assets | 3 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 062 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 6 350 |
| Average Number Employees During Period | 20 |
| Corporation Tax Payable | 22 056 |
| Creditors | 164 555 |
| Dividends Paid | 8 000 |
| Fixed Assets | 65 838 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 062 |
| Intangible Assets | 32 400 |
| Intangible Assets Gross Cost | 36 000 |
| Merchandise | 13 500 |
| Net Current Assets Liabilities | 61 318 |
| Number Shares Issued Fully Paid | 20 |
| Other Taxation Social Security Payable | 2 070 |
| Par Value Share | 1 |
| Profit Loss | 128 766 |
| Property Plant Equipment Gross Cost | 37 500 |
| Provisions | 6 350 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 350 |
| Total Additions Including From Business Combinations Intangible Assets | 36 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 500 |
| Total Assets Less Current Liabilities | 127 156 |
| Trade Creditors Trade Payables | 57 517 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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